4 unchanged sentences
Based on that evaluation, our principal executive officer and principal financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were not effective due to material weaknesses described in our 2022 Annual Report on Form 10-K, as filed with the SEC on March 17, 2023.
−Removed: Notwithstanding the existence of these material weaknesses, we believe that the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present in accordance with U.S.
−Removed: GAAP, in all material respects, our financial condition, results of operations and cash flows for the periods presented in this report.
+Added: Notwithstanding the existence of these material weaknesses, we believe that the unaudited condensed consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present in accordance with the GAAP, in all material respects, our financial condition, results of operations and cash flows for the periods presented in this report.
Limitations on Effectiveness of Controls.
3 unchanged sentences
(b) Changes in internal controls over financial reporting.
−Removed: There were no changes made in the internal controls over financial reporting for the quarter ended March 31, 2023, that have materially affected our internal control over financial reporting.
+Added: There were no changes made in the internal controls over financial reporting for the quarter ended June 30, 2023 that have materially affected our internal control over financial reporting.
PART II — OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.